PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09102702940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09100200069 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 121 | 10/28/2009 | Paid | $135.00 |
PO 2200 09100200069 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 111 | 10/28/2009 | Paid | $179.20 |
PO 2200 09100200069 | n/a | BRUSH PAINT 1-1/2 IN | 131 | 10/28/2009 | Paid | $45.60 |
PO 2200 09100200069 | n/a | BRUSH PAINT 2 IN | 141 | 10/28/2009 | Paid | $48.72 |